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Calc. Inv. Disc. per VAT ID Field, Purchases & Payables Setup Table

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Specifies that the invoice discount is calculated according to VAT Identifier. If you choose not to place a check mark here, the invoice discount will be calculated on the invoice total. The two methods may lead to a small difference in the VAT amount calculated by the program.

Example

Tip

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Parent Tables

Table Location
Purchases & Payables Setup Table Purchases and Payables
Purchases & Payables Setup Table Purchases and Payables

See Also

Reference

Purchases & Payables Setup